avidbots
Accounts Receivable & Billing Lead
Kitchener, Ontario
Sponsorship not specifiedDetected 20 days ago
SalesforceAccountingExcelAuditingProcess ImprovementERPOnboardingCustomer SuccessCadenceAR/VRCommunicationInternal AuditAccounts Payable
About the role
- You will work closely with AR/Billing Specialist and report directly to the Corporate Controller, with regular cross-functional interaction with Sales, Customer Success, and Operations.
- If you're driven by innovation, excited by cutting-edge technology, and thrive in a collaborative environment, we want to hear from you!
Responsibilities
- Maintain and update the subscription amortization schedule, ensuring deferred revenue releases align with contract terms
- Manage customer onboarding into the AR/billing portal and maintain accurate customer master data
- Reconcile the AR subledger to the general ledger at month-end and deliver a clean reconciliation to the Controller on schedule
- Month-End Close Support
- Support the Controller's AR close tasks including subledger reconciliation and audit schedule preparation
- Process Improvement, Systems & Compliance Support
- Maintain billing process documentation and keep it current as workflows evolve
- Support Epicor billing and AR module improvement initiatives
Requirements
- 3-5 years of experience in accounts receivable, billing, or a related finance operations role
- Experience with B2B collections - professional, persistent, and customer-respectful follow-up cadence
- Proficiency in Excel and ERP-based AR modules for cash application, aging, and reconciliation
Company info
- Deliver the AR aging report to the Controller on schedule as part of the close package
- What We Are Looking For
- Clear and professional written and verbal communication skills - you will interact directly with enterprise customers
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